FS 2000 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25811275
Hostrups Have 40, 1954 Frederiksberg C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-15.65-15.60-15.60-15.90-16.20
EBIT-15.65-15.60-15.60-15.90-16.20
Other financial income37.10409.42
Other financial expenses-4.70-1.61-47.85-1.58
Income from other inv. held as non-curr. assets33.0232.02
Net income from associates (fin.)46.5620.3234.46
Pre-tax profit12.6751.91-16.89412.2618.26
Net earnings12.6751.91-16.89412.2618.26

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 448.992 251.862 487.622 243.242 203.77
Investments total2 448.992 251.862 487.622 243.242 203.77
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits350.38283.18215.68198.21123.11
Cash and cash equivalents350.38283.18215.68198.21123.11
Balance sheet total (assets)2 799.382 535.032 703.302 441.452 326.88

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased50.0050.0058.9061.00
Other reserves693.23496.10731.86487.48448.01
Retained earnings1 502.921 433.571 438.921 342.811 659.60
Profit of the financial year12.6751.91-16.89412.2618.26
Shareholders equity total2 383.822 156.582 278.882 426.452 311.88
Non-current liabilities total
Current owed to participating400.55363.46409.42
Other non-interest bearing current liabilities15.0015.0015.0015.0015.00
Current liabilities total415.55378.46424.4215.0015.00
Balance sheet total (liabilities)2 799.382 535.032 703.302 441.452 326.88
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